Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:45 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009012_290424APB_FTO_32006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-012-002/10041
(JAMARTALA) 		2414009000NRG25290420240018691 29/04/2024 PARBATI NAG 2414009WL002840 PARBATI NAG 00045 BARB0PADMAP 254 254 Processed 04/05/2024 3630567308 PARWATI NAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-012-002/10046
(JAMARTALA) 		2414009000NRG25290420240018693 29/04/2024 MOHINI BAG 2414009WL002840 MOHINI BAG 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567309 MOHINI BAG BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-012-002/10048
(JAMARTALA) 		2414009000NRG25290420240018694 29/04/2024 BIMILA BAGARTI 2414009WL002840 BIMILA BAGARTI 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567310 BIMALA BAGARTTI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-012-002/10048
(JAMARTALA) 		2414009000NRG25290420240018695 29/04/2024 SIDDHANTA BAGARTI 2414009WL002840 SIDDHANTA BAGARTI 00045 BARB0PADMAP 762 762 Processed 04/05/2024 3630567311 SIDDHANTA BAGARTI SO BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-012-002/28432
(JAMARTALA) 		2414009000NRG25290420240018701 29/04/2024 PUSPA JARAJARIA 2414009WL002840 PUSPA JARAJARIA 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567307 PUSPA JARAJARIA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-012-002/28435
(JAMARTALA) 		2414009000NRG25290420240018703 29/04/2024 SARASWATI BARIHA 2414009WL002840 SARASWATI BARIHA 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567290 SARASWATI BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-012-002/28505
(JAMARTALA) 		2414009000NRG25290420240018712 29/04/2024 BISHWAMITRA BARIHA 2414009WL002840 BISHWAMITRA BARIHA 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567293 BISWAMITRA BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-012-002/28505
(JAMARTALA) 		2414009000NRG25290420240018713 29/04/2024 SABITRI BARIHA 2414009WL002840 SABITRI BARIHA 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567291 SABITRI BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-012-002/287463
(JAMARTALA) 		2414009000NRG25290420240018716 29/04/2024 JAYANTA BAG 2414009WL002840 JAYANTA BAG 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567292 JAYANTA BAG BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-012-003/287476
(JAMARTALA) 		2414009000NRG25290420240018717 29/04/2024 KUBER KUMBHAR 2414009WL002840 KUBER KUMBHAR 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3630567294 MR KUBER KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 9144 9144
11 PADAMPUR OR-14-009-012-002/10021
(JAMARTALA) 		2414009000NRG25290420240018686 29/04/2024 LAXMAN KHARSEL 2414009WL002840 LAXMAN KHARSEL 00176 IDIB000P187 762 762 Processed 04/05/2024 3630567305 Mr. LAKSHMAN KHARSEL INDIAN BANK(607105)
12 PADAMPUR OR-14-009-012-002/10032
(JAMARTALA) 		2414009000NRG25290420240018687 29/04/2024 DEBANANDA SABAR 2414009WL002840 DEBANANDA SABAR 00176 IDIB000P187 508 508 Processed 04/05/2024 3630567302 Mr. DEBANANDA SHABAR INDIAN BANK(607105)
13 PADAMPUR OR-14-009-012-002/10043
(JAMARTALA) 		2414009000NRG25290420240018692 29/04/2024 MARKANDA SABAR 2414009WL002840 MARKANDA SABAR 00176 IDIB000P187 254 254 Processed 04/05/2024 3630567296 Mr. MARKANDA SABAR INDIAN BANK(607105)
14 PADAMPUR OR-14-009-012-002/10050
(JAMARTALA) 		2414009000NRG25290420240018696 29/04/2024 RAMCHANDRA NAG 2414009WL002840 RAMCHANDRA NAG 00176 IDIB000P187 508 508 Processed 04/05/2024 3630567306 Mr. RAMACHANDRA NAG INDIAN BANK(607105)
15 PADAMPUR OR-14-009-012-002/10051
(JAMARTALA) 		2414009000NRG25290420240018697 29/04/2024 FAGUNU BARIHA 2414009WL002840 FAGUNU BARIHA 00176 IDIB000P187 508 508 Processed 04/05/2024 3630567304 Mr. FAGUNU BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-012-002/28429
(JAMARTALA) 		2414009000NRG25290420240018699 29/04/2024 RAMESHACHANDRA KHARASEL 2414009WL002840 RAMESHACHANDRA KHARASEL 00176 IDIB000P187 1016 1016 Processed 04/05/2024 3630567320 Mr. RAMESH CHANDRA KHARASEL INDIAN BANK(607105)
17 PADAMPUR OR-14-009-012-002/28432
(JAMARTALA) 		2414009000NRG25290420240018700 29/04/2024 JAGANNATH JARAJARIA 2414009WL002840 JAGANNATH JARAJARIA 00176 IDIB000P187 1016 1016 Processed 04/05/2024 3630567303 Mr. JAGANNATH JARAJARIA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-012-002/28435
(JAMARTALA) 		2414009000NRG25290420240018702 29/04/2024 GOBARDDHAN BARIHA 2414009WL002840 GOBARDDHAN BARIHA 00176 IDIB000P187 1016 1016 Processed 04/05/2024 3630567295 Mr. GOBARDHAN BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-012-002/28436
(JAMARTALA) 		2414009000NRG25290420240018704 29/04/2024 DOLAMANI KHARASEL 2414009WL002840 DOLAMANI KHARASEL 00176 IDIB000P187 508 508 Processed 04/05/2024 3630567300 Mr. DOLAMANI KHARASEL INDIAN BANK(607105)
20 PADAMPUR OR-14-009-012-002/28438
(JAMARTALA) 		2414009000NRG25290420240018706 29/04/2024 RAMESH BARIHA 2414009WL002840 RAMESH BARIHA 00176 IDIB000P187 1016 1016 Processed 04/05/2024 3630567321 Mr. RAMESH BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-012-002/28442
(JAMARTALA) 		2414009000NRG25290420240018707 29/04/2024 CHILU BAG 2414009WL002840 CHILU BAG 00176 IDIB000P187 508 508 Processed 04/05/2024 3630567301 Mr. Chilu Bag BAG INDIAN BANK(607105)
22 PADAMPUR OR-14-009-012-002/28477
(JAMARTALA) 		2414009000NRG25290420240018708 29/04/2024 UMAKANTA BAG 2414009WL002840 UMAKANTA BAG 00176 IDIB000P187 1016 1016 Processed 04/05/2024 3630567298 MR UMAKANT SUBHASH BAG STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-012-002/28478
(JAMARTALA) 		2414009000NRG25290420240018709 29/04/2024 BHAKTA SHABAR 2414009WL002840 BHAKTA SHABAR 00176 IDIB000P187 254 254 Processed 04/05/2024 3630567297 Mr. BHAKTA SHABAR INDIAN BANK(607105)
SubTotal 8890 8890
24 PADAMPUR OR-14-009-012-002/10014
(JAMARTALA) 		2414009000NRG25290420240018684 29/04/2024 LINGA BAGARTI 2414009WL002840 LINGA BAGARTI 00415 SBIN0001322 508 508 Processed 04/05/2024 3630567318 LINGARAJ BAGARTI BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-012-002/10015
(JAMARTALA) 		2414009000NRG25290420240018685 29/04/2024 BELAMATI BARIHA 2414009WL002840 BELAMATI BARIHA 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567322 MRS BEDAMATI BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-012-002/10039
(JAMARTALA) 		2414009000NRG25290420240018689 29/04/2024 MITRABHANU BAGARTI 2414009WL002840 MITRABHANU BAGARTI 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567319 Mr. MITRABAHNU BAGARTI INDIAN BANK(607105)
27 PADAMPUR OR-14-009-012-002/10039
(JAMARTALA) 		2414009000NRG25290420240018690 29/04/2024 SUBASINI BAGARTI 2414009WL002840 SUBASINI BAGARTI 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567323 MRS SUBASHINI BAGARTI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-012-002/10056
(JAMARTALA) 		2414009000NRG25290420240018698 29/04/2024 SURAT CHANDRA BAGARTI 2414009WL002840 SURAT CHANDRA BAGARTI 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567314 SURATH BAGARTI BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-012-002/28437
(JAMARTALA) 		2414009000NRG25290420240018705 29/04/2024 NAROTTAM KHARASEL 2414009WL002840 NAROTTAM KHARASEL 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567315 MR NAROTTAM KHARSEL STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-012-002/28481
(JAMARTALA) 		2414009000NRG25290420240018710 29/04/2024 BIPIN SHABAR 2414009WL002840 BIPIN SHABAR 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567316 MR BIPIN SABAR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-012-002/28481
(JAMARTALA) 		2414009000NRG25290420240018711 29/04/2024 Mrs. BANITA SABAR 2414009WL002840 Mrs. BANITA SABAR 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567313 BANITA SHABAR BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-012-002/28698
(JAMARTALA) 		2414009000NRG25290420240018715 29/04/2024 BHUMISUTA KHARSEL 2414009WL002840 BHUMISUTA KHARSEL 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567312 BHUMISUTA KHARSEL BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-012-002/28698
(JAMARTALA) 		2414009000NRG25290420240018714 29/04/2024 MADHUSUDAN KHARSEL 2414009WL002840 MADHUSUDAN KHARSEL 00415 SBIN0001322 1016 1016 Processed 04/05/2024 3630567317 MADHUSUDAN KHESEL STATE BANK OF INDIA(508548)
SubTotal 9652 9652
34 PADAMPUR OR-14-009-012-002/10033
(JAMARTALA) 		2414009000NRG25290420240018688 29/04/2024 GOURI NAG 2414009WL002840 GOURI NAG 00474 SBIN0RRUKGB 1016 1016 Processed 04/05/2024 3630567299 Mrs. GAURI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1016 1016
Total 28702 28702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009012_290424APB_FTO_32006 Bank of Baroda BARB0PADMAP Padmapur 9144
2 PADAMPUR OR2414009012_290424APB_FTO_32006 Indian Bank IDIB000P187 PADAMPUR 8890
3 PADAMPUR OR2414009012_290424APB_FTO_32006 State Bank of India SBIN0001322 PADAMPUR 9652
4 PADAMPUR OR2414009012_290424APB_FTO_32006 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1016

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